| Invoice Number | 0128 |
| Invoice Date | 01/05/2023 |
| Total Due | ₹167,478.00 |
1/A/15 GEEBEE APT SAIBABA NAGAR BORIVALI WEST MUMBAI 400092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹5,004.00 | ₹5,004.00 |
| 1 | XRAY Chest Xray |
₹1,500.00 | ₹1,500.00 |
| 1 | MISCELLANEOUS 2D Echo |
₹3,000.00 | ₹3,000.00 |
| 1 | INTERNAL MEDICINE |
₹964.00 | ₹964.00 |
| 2 | UNDER SHEET |
₹350.00 | ₹700.00 |
| 4 | COTTON ROLL |
₹250.00 | ₹1,000.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 8 | DIAPER |
₹450.00 | ₹3,600.00 |
| 1 | PATHOLOGY |
₹3,210.00 | ₹3,210.00 |
| 1 | MONTHLY STAY |
₹80,000.00 | ₹80,000.00 |
| 1 | MISCELLANEOUS Ambulance to n fro to All Cure Hospital |
₹3,000.00 | ₹3,000.00 |
| 1 | MISCELLANEOUS Peg Tube Procedure |
₹65,000.00 | ₹65,000.00 |
| Sub Total | ₹167,478.00 |
| GST | ₹0.00 |
| Total Due | ₹167,478.00 |